DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CALHOUN RVIII SCHOOL DISTRICT

000657490

(660) 694-3344

206 W 7TH ST
CALHOUN
MO  65323-1316

CALHOUN R-VIII SCHOOL DISTRICT

409 S COLLEGE ST
CALHOUN
MO  65323-1309

ROBERTS, ANGELA SUE

plittle@calhoun.k12.mo.us


CHRISTINA BRUCE

6 WEEKS - 5 YEARS

90

GROUP HOME AND CENTER

24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/07/2016

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2282097220


DocumentDocument-Date
APPLICATION 09/16/2015
CHILD CARE PRACTICES 12/02/2015
LOCAL ZONING APPROVAL 12/02/2015
LOCAL BUILDING APPROVAL 12/02/2015
CERTIFICATE OF GOOD STANDING 08/11/2015
DAILY SCHEDULE 11/02/1999
LINES OF ADMINISTRATIVE AUTHORITY 11/29/1999
JOB RESPONSIBILITIES 11/02/1999
SAMPLE WEEKLY MENU 11/02/1999
STAFF SHEET 09/02/2015
EQUIPMENT LIST 09/02/2015
DIAGRAM/INDOOR 10/14/2015
DIRECTOR'S QUALIFICATIONS 10/03/2001
DISCIPLINE POLICIES 12/02/2015
POLICIES 12/02/2015
SANITATION INSPECTION 12/03/2015
FIRE/SAFETY INSPECTION 12/07/2015
DIAGRAM/OUTDOOR 12/02/2015




Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence had openings that were between 3.5 and 9 inches and allow entrapment - the openings measured approximately 6 inches.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date
5/31/2016
19 CSR 30-62.087 Fire Safety
Violation
 Provider Comments
Violation
Requirements of 19 CSR 30-62.087 Fire Safety were not met as evidenced by fire drills were not held at least one time each month.
Licensing Rule Reference
19 CSR 30-62.087 Fire Safety (2) (F) states: Child care staff shall conduct at least one (1) fire drill each month and a disaster drill at least every three (3) months. The disaster drills shall include tornado drills. The provider shall maintain a written record at the facility of the date, type of drill, time required to evacuate the building, and number of children present during the drill.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date
5/31/2016
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance